Accountant
Mairaj Uddin Traders
Total des années d'expérience :13 years, 8 Mois
Worked with OWNER to resolve problems, improve operations, and provide exceptional service.
Verify, allocate and post all accounting transactions on QuickBooks and MS Excel.
Reconcile accounts payable and receivable.
Prepare weekly and monthly reports of accounts payable and receivable for Finance.
Assisted coworkers and staff members with special tasks on daily basis.
Guide accounting clerical staff by coordinating activities and answering questions.
Trained team members in successful strategies to meet operational and sales targets.
Worked with CEO, Procurement & Import Team - SCM to resolve problems, improve operations, and provide exceptional service.
Processed Re-Export & Re-Import and applied standard tables and knowledge of the law to calculate duty and tariff payments of each shipment.
Assisted coworkers and staff members with special tasks on daily basis.
Trained team members in successful strategies to meet operational and sales targets.
Managed inventory control processes to restore back stock, control costs, and maintain sales floor levels to meet customer needs.
Submitted reports to senior management to aid in business decision-making and planning.
Compiled Finance and Acquisition report helping senior leaders effectively plan business direction and operational strategies.
Worked with CEO, Manager - SCM to resolve problems, improve operations and provide exceptional service.
Worked with Domestic & Intl. Vendors to Procure the Products
Built relationships with vendors to negotiate ideal terms for purchases, refurbishing work as well as IT equipment and machinery restructuring.
Processed imports and applied standard tables and knowledge of the law to calculate duty and tariff payments of each shipment.
Tracked shipments processing through customs and other agencies and obtained clearances.
Documented business processes and analyzed procedures to ensure alignment with changing business needs.
Input, analyzed, and reported data covering all aspects of procurement operations.
Worked closely with all product development departments to create and maintain marketing materials for sales presentations and client meetings.
Prepare & Maintained records related to Purchase & Work orders and Completed record keeping through the system (QuickBooks).
Liaised with vendors to order and maintain inventory of office & IT supplies and to obtain the most cost-effective pricing.
Worked with Domestic Vendors to Procure the Products
Found new sources for office & IT supplies and closely monitored inventory to use to cut costs.
Prepare & Maintained records related to Purchase & Work Order
Tracked stock using company inventory management software
Completed record keeping through the system (QuickBooks).
Worked with Hub & Branches to understand requirements and take Orders
Maintained records related to sales, returns, and inventory availability.
Tracked stock using company inventory management software
Completed orders through the system and organized product deliveries to meet customer timetables.
Worked with Hub & Branches to understand requirements and take Orders
Monitors All Export
Accounts & Finance Reports
Manage Purchases, Sales & Invoicing
Manage Inventory
Maintain Cash & Petty Cash book
Payroll
Purchase & Sale Invoices
Maintain Petty Cash Book
Added documents to file records and created new records to support filing needs.
Managed documents by organizing forms, making filing records, preparing correspondence, and creating reports.
Scanned documents and saved them in the database to keep records of essential organizational information.
Intermediate (Commerce)
Advance Excel 2010 Peachtree Quantum 2010 (Corporate) QuickBooks Pro
Matriculation (Science) (2004) B Grade from Board of Secondary Education Karachi